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Home My WebLink AboutPermit Building 2007-8-1 (2) Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . . LII 'I' tJI< ~rKll~'-''' It<..LD Building/Combination Permit PERMIT NO: COM2007-01043 ISSUED: 08/01/2007 APPLIED: 07/13/2007 EXPIRES: 02101/2008 VALUE: $ 12,000.00 SCANNED SITE ADDRESS: 1833 PIONEER PARKWAY EAST Springfield ASSESSOR'S PARCEL NO.: 1703262302301 TYPE OF WORK: Retail TYPE OF USE: Alteration PROJECT DESCRIPTION: Remodel for All American Pet Supplies & Grooming Owner: PK SALE LLC Address: PO BOX 131071 CARLSBAD CA 92013 Contractor Type General I CONTRACTOR INFORMATION I Contractor JAMES CODY # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: \l!onc~: SJJJ:iukled.Building: nla - ","'"1' """,.1)(: II>'1"HE \lVUtll\ THl:; I"ttllVlI1 ,j frf__ t:J :c . --' .., mn: HORIZED UtllDER ~~MflN~.'tNFORMATION I ~~1MEtIICED OR IS ABANDUl\\tU ~Jn Frontyard Setback:ANy 180 DAY PERIOD. Overlay Dist: Side 1 Setback: # Street Trees Rqd: Side 2 Setback: Paved Drive Rqd: Rearyard Setback: % of Lot Coverage: Solar Setbacks: # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construclion Type Secondary Construction Type: # of Bedrooms: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Type of Construction License 130426 BUILDING INFORMATION I B VB Commercial Phone Number: 503-574-3329 Expiration Date 07/14/2008 Phone 541-915-5225 Lot Size: Sq Fl 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Olher: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: "~At\o. A~ ~r-t~~...-...O<<\ N~~:'~~~~L~~~~~~~:~% lit OAR 962.Q01-(1t)10titrcuel1 OAR e52.c5Vl.ewalk Type: ooro. You VilQy obUlln eop!oO 0'1 tito ~nspoutslDrains: coiling tito oon101. (Nato: tho tclophcno UlUmb01 \'G1 tOO OrGgOn UilIIty N~ Centor !o 1~-23M). I Valuation Descriotion I $ Per Sq Ft or multiplier Square Footage or Bid Amount Paee I of3 Value Date Calculated Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate Fee Description Plan Review CommllndlPublic Plan Review Fire & Life Safety + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge . Building Permit MinimumlAdjustment Plumbing Total Amount Paid Fire Department Review I nitial Review Structural Review SUB Review . 07/30/2007 07/16/2007 07/18/2007 07/2312007 Amount Paid $88.27 $54.32 $18.58 $9.29 $14.86 $135.80 $50.00 $371.12 $1.00 Total Value of Project 12,000.00 Fpp<. P~iIiLI I Plan Reviews I 07/30/2007 07/18/2007 07/3112007 07/23/2007 Date Paid 7113/07 7/13/07 8/1107 8/1107 8/1107 8/1107 8/1107 OK APP LLH APP DJP APP JF Paee 2 00 . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01043 ISSUED: 08/01/2007 APPLIED: 07/13/2007 EXPIRES: 02/01/2008 VALUE: $ 12,000.00 $12,000.00 $12,000.00 07/1312007 Receipt Number 1200700000000000915 1200700000000000915 2200700000000001215 2200700000000001215 2200700000000001215 2200700000000001215 2200700000000001215 GRG Plans Review: Interior remodel for All-American Pet Supplies and Grooming. Job #COM2007-01043. Occupancy Classification: B. Construction Type: V-B-Sprinklered. 1. Provide or maintain address numbers in contrasting color from the background positioned plainly visible and legible from the street or road fronting the property. Numbers shall be a minimum of 4 inches high (2007 Oregon Structural Specialty Code 501.2 and 2007 Springfield Fire Code 505.1). 2. Provide fire extinguishers with a minimum rating of 2-A: 10-B:C every 75 feet of travel distance. The top of lhe extinguisher(s) shall be between 3 and 5 feet above finished noor (2007 Springfield Fire Code 906). No energy code issues or inspections. . . CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2007-01043 ISSUED: 08/01/2007 APPLIED: 07/13/2007 EXPIRES: 02/01/2008 VALUE: $ 12,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. I~,r"'"~ Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Final Building: After all required inspections have been requested and approved and the building is complete. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and I further certify that any aDd all work performed shall be done in accordance with the Ordinances of lhe City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all times during construction. , , ~f~'SR / . , Owner or Contractors Signature 8/tJ1 kJ? , Date Paee 3 of 3 . -.~" ~""'.' . ~.. , - , ." '.' '",~M..".. .. of Springfield Official Receipt 1!'rvelopment Services Department Public Works Department 225 Fifth Slteet Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-01043 COM2007-0 I 043 COM2007-0 I 043 COM2007-0 I 043 COM2007-0 1 043 Payments: Type of Payment CreditCard cReceinl1 RECEIPT #: 2200700000000001215 Date: 08/0112007 Description Building Permit Minimum/Adjustment Plumbing + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By RICHIE POWELL Item Total: Check Number Authorization Received By Batch Number Number How Received djb 001834 In Person Payment Total: Page I of 1 9:55: 16AM Amount Due 135.80 50.00 9.29 14.86 18.58 $228.53 Amount Paid $228.53 $228.53 8/1/2007